TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MS Xecutive Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,342
|
2,184
|
2,375 |
| Financial expenses |
0
|
67
|
0 |
| Earnings before taxes |
5,434
|
2,269
|
2,987 |
| EBITDA |
1,404
|
1,400
|
1,533 |
| Total assets |
11,304
|
7,807
|
7,635 |
| Current assets |
11,147
|
7,651
|
7,465 |
| Current liabilities |
431
|
761
|
912 |
| Equity capital |
10,429
|
6,643
|
6,237 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.3%
|
85.1%
|
81.7% |
| Turnover per employee |
1,171
|
728
|
792 |
| Profit as a percentage of turnover |
232.0%
|
103.9%
|
125.8% |
| Return on assets (ROA) |
48.1%
|
29.9%
|
39.1% |
| Current ratio |
2586.3%
|
1005.4%
|
818.5% |
| Return on equity (ROE) |
52.1%
|
34.2%
|
47.9% |
| Change turnover |
147
|
1
|
877 |
| Change turnover % |
7%
|
0%
|
59% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.